2026-05-14T11:48:10-05:00 2025-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2024-07-01 912146810 KING CHAVEZ ACADEMY OF EXCELLENCE KING 6192322825 2260 ISLAND AVE SAN DIEGO CA 92102 CYNTHIA KELLEY CEO 6192322825 2026-05-13 1 1 KIM HUNWARDSEN CPA P00484560 6122536500 2026-05-12 2024 2025-03-06 01:10:19Z CYNTHIA KELLEY 2260 ISLAND AVE SAN DIEGO CA 92102 26331823 0 X WWW.KINGCHAVEZ.ORG X 1999 CA FAMILY OF FIVE FREE PUBLIC CHARTER SCHOOLS, SERVING STUDENTS FROM TK THROUGH 12TH GRADE. 5 5 231 75 0 0 28726581 25221017 0 196119 795849 914687 69974 0 29592404 26331823 0 0 0 0 19641410 17942328 0 0 0 9733036 9944838 29374446 27887166 217958 -1555343 37003060 31801239 18430839 14784361 18572221 17016878 WE SEEK EXCELLENCE IN ACADEMICS, ARTS, AND ATHLETICS FROM THE FOUNDATION OF LOVE. 0 0 23508682 196119 KING-CHAVEZ NEIGHBORHOOD OF SCHOOLS (KCNS) IS COMPRISED OF FIVE PUBLIC CHARTER SCHOOLS LOCATED WITHIN THE HISTORIC BARRIO DISTRICT AND DOWNTOWN NEIGHBORHOODS OF SAN DIEGO. KCNS IS A NETWORK OF CHARTER SCHOOLS SERVING OVER 1,000 STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN-12. AT KCNS EDUCATING STURDENTS INVOLVES MORE THAN THE MASTERY OF DAILY LESSONS, AN UNWAVERING PERSONAL INVESTMENT IS MADE IN EVERY STUDENT IN EVERY SCHOOL, ROOTED FORM A FOUNDATION OF LOVE. OUR DUAL LANGUAGE PROGRAM CONTINUES TO GROW AND THRIVE, FOSTERING BILINGUALISM, BILITERACY, AND CROSS-CULTURAL UNDERSTANDING. 23508682 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 59 0 1 231 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X LAURA MAY 6192551511 2260 ISLAND AVE SAN DIEGO CA 92102 X CYNTHIA KELLEY CHIEF EXECUTIVE OFFICER 40.00 2.00 X 271706 0 74562 LAURA MAY CHIEF ADMINISTRATIVE OFFICER 40.00 2.00 X 217354 0 62046 GERARDO GUEVARA PRINCIPAL 40.00 0.00 X 140145 0 37236 JORGE COLLINS PRINCIPAL 40.00 0.00 X 124748 0 46493 SHELLEY BACA PRINCIPAL 40.00 0.00 X 145697 0 25368 DESIREE SULLIVAN PRINCIPAL 40.00 0.00 X 127362 0 37787 COLLEEN MARBLE DIRECTOR OF INSTRUCTIONAL LEADERSHIP 40.00 0.00 X 112999 0 31957 JACKIE HO PRESIDENT 2.00 0.00 X X 8812 0 1683 JOE ARNOLD TREASURER/SECRETARY 2.00 2.00 X X 0 0 0 JUDITH GARCIA MEMBER 2.00 0.00 X 0 0 0 DAVID MASSEY MEMBER 2.00 0.00 X 0 0 0 DR TIMOTHY WOLF MEMBER 2.00 2.00 X 0 0 0 1148823 0 317132 11 0 1 0 SCOOT EDUCATION INC 5670 WILSHIRE BLVD STE 1970 LOS ANGELES CA 90036 SPED SERVICES 1010605 BOYS & GIRLS CLUBS OF GREATER SAN DIEGO PO BOX 178569 SAN DIEGO CA 92177 AFTER SCHOOL SERVICES 833369 SOUND THERAPIES INC 3327 FERNSIDE BLVD ALAMEDA CA 94501 SPEECH AND LANGUAGE SERVICES 346597 DC CLEANING LLC 6152 ALBEMARLE ST SAN DIEGO CA 92139 JANITORIAL SERVICES 264027 FREEDOM & INDUSTRY LLC 30 N GOULD ST 11910 SHERIDAN WY 82801 OPERATIONS CONSULTANT 249996 8 25129553 91464 25221017 LOCAL REVENUE 611710 196119 196119 196119 872800 872800 41887 0 41887 41887 41887 26331823 196119 0 914687 X 666460 553162 113298 12339672 10239041 2100631 1120928 998482 122446 3815268 3341588 473680 100253 85215 15038 297533 252903 44630 3850576 3282748 567828 16763 14799 1964 312741 311862 879 888947 751837 137110 9641 7944 1697 563322 470719 92603 1026895 812846 214049 184407 184407 CAPITAL OUTLAY 1005400 861251 144149 INSTRUCTIONAL MATERIALS 653131 620080 33051 DISTRICT OVERSIGHT 331665 315999 15666 703564 588206 115358 27887166 23508682 4378484 0 21979446 18503242 1685615 2385429 3186881 2751011 384203 280368 15637008 8328882 7973356 7308126 1793559 573063 37003060 31801239 3364145 3769571 5150020 2461549 8206025 8050530 1710649 502711 18430839 14784361 X 18572221 17016878 18572221 17016878 37003060 31801239 -1555343 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3466736 3466736 9826358 6432698 3393660 2125874 1896184 229690 218040 218040 7308126 OPERATING LEASE LIABILITY 502711 502711 X 26331823 0 26331823 0 26331823 27887166 0 27887166 0 27887166 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES,WHICH ARE AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS THE CALIFORNIA DEPARTMENT OF EDUCATION, SAN DIEGO COUNTY TREASURER AND US DEPARTMENT OF EDUCATION BASED ON STUDENT ATTENDANCE. X X X X 1 0 0 0 0 0 0 0 0 CYNTHIA KELLEY CHIEF EXECUTIVE OFFICER 270926 0 780 0 0 0 52985 0 21578 0 346269 0 0 0 LAURA MAY CHIEF ADMINISTRATIVE OFFICER 216574 0 780 0 0 0 40558 0 21487 0 279399 0 0 0 GERARDO GUEVARA PRINCIPAL 138610 0 1535 0 0 0 37236 0 0 0 177381 0 0 0 JORGE COLLINS PRINCIPAL 123968 0 780 0 0 0 24915 0 21983 0 171646 0 0 0 SHELLEY BACA PRINCIPAL 68155 0 260 0 77282 0 13687 0 11681 0 171065 0 0 0 DESIREE SULLIVAN PRINCIPAL 126582 0 780 0 0 0 24915 0 13007 0 165284 0 0 0 PART I, LINE 4A SHELLEY BACA WAS PAID SEVERANCE OF $64,485. A CA MUNICIPAL FINANCE AUTHORITY 201563466 13048DBU1 2016-05-11 11521681 REFUND BONDS ISSUED 5/13/2009 AND IMPROVEMENTS 0 0 0 A 1680000 11521681 724921 218100 754703 9838430 2017 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K, PART II LINE 4 INCLUDES $14,474 OF INTEREST EARNED ON PROCEEDS IN RESERVE FUND. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE MANAGEMENT AND IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY, POTENTIAL CONFLICTS OF INTEREST ON FORM 700. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE CEO IS SET BY THE BOARD OF DIRECTORS. COMPENSATION FOR ALL OTHER EMPLOYEES IS DETERMINED BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE MAINTAINED AT THE CORPORATE OFFICE AND AVAILABLE UPON REQUEST. FORM 990 PART VII SECTION A COLUMN F THE ORGANIZATION PARTICIPATES IN THE PUBLIC EMPLOYEE RETIREMENT SYSTEM OF CALIFORNIA AND STATE TEACHERS RETIREMENT SYSTEM, DEFINED BENEFIT PLANS, DUE TO THE SIZE AND VARIED PARTICIPANTS IN THIS PLAN THE ACTUARIAL VALUE IS NOT CALCULATED ON A PER EMPLOYEE BASIS. NO AMOUNT IS INCLUDED IN COLUMN F FOR A REASONABLE ESTIMATE OF THE INCREASE IN ACTUARIAL VALUE. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 2,611,843. MANAGEMENT AND GENERAL EXPENSES 460,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,072,756. SECURITY: PROGRAM SERVICE EXPENSES 16,391. MANAGEMENT AND GENERAL EXPENSES 2,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,283. STUDENT ATHLETICS: PROGRAM SERVICE EXPENSES 4,794. MANAGEMENT AND GENERAL EXPENSES 846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,640. OTHER SERVICES: PROGRAM SERVICE EXPENSES 649,720. MANAGEMENT AND GENERAL EXPENSES 103,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 752,897. KINGCHAVEZ LLC 2260 ISLAND AVE SAN DIEGO CA 92102 263234520 PROPERTY HOLDING CA 925284 15483880 KING CHAVEZ